Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a one Database with 2 different price lists. One for customers and another with discount for wholesalers. Prices are always without VAT. VAT is added on the end of the invoice.
But, when I make a new sale on "Point of Sale" I don't want to add VAT Taxes on public prices. Because it is already added in sale price.
How can I resolve this?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/19/13, 1:15 PM|
|Seen: 724 times|
|Last updated: 3/16/15, 8:10 AM|